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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623APB_FTO_98549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24170620230138263 17/06/2023 Surendra Singh 1748007WL005996 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24170620230138264 17/06/2023 Pahar Singh Yadav 1748007WL005996 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24170620230138269 17/06/2023 LALJI YADAV 1748007WL005996 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24170620230138268 17/06/2023 LALJI YADAV 1748007WL005996 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24170620230138276 17/06/2023 Lallu 1748007WL005996 Lallu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Lallu FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007000NRG24170620230138303 17/06/2023 Manjulal adiwasi 1748007WL005996 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007000NRG24170620230138304 17/06/2023 Vijay kumar 1748007WL005996 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Vijaykumar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007000NRG24170620230138305 17/06/2023 Sonu ahirwar 1748007WL005996 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007000NRG24170620230138306 17/06/2023 Yashpal 1748007WL005996 Yashpal 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Yashpal FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007000NRG24170620230138307 17/06/2023 Bhagvat singh yadav 1748007WL005996 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007000NRG24170620230138308 17/06/2023 Ramprasad yadav 1748007WL005996 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007000NRG24170620230138309 17/06/2023 Brajesh rajak 1748007WL005996 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007000NRG24170620230138380 17/06/2023 Lakhan 1748007WL005996 Lakhan 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420863 Lakhan STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24170620230137693 17/06/2023 MAKHAN SINGH 1748007WL005969 MAKHAN SINGH 00032 UTIB0001208 1547 1547 Processed 23/06/2023 513420863 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
15 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24170620230138251 17/06/2023 YASHWANT 1748007WL005996 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420863 YASHWANT FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24170620230138259 17/06/2023 balimohamed 1748007WL005996 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420863 balimohamed FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-021-001/326
(MUDRABHADUR) 		1748007000NRG24170620230138260 17/06/2023 ram singh 1748007WL005996 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420863 ramsingh ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24170620230137689 17/06/2023 birjesh kumari 1748007WL005969 birjesh kumari 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420863 birjeshkumari PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24170620230137718 17/06/2023 SHREERAM 1748007WL005969 SHREERAM 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420863 SHREERAM BANK OF BARODA(606985)
SubTotal 7072 7072
20 MUNGAOLI MP-48-007-021-002/110
(MUDRABHADUR) 		1748007000NRG24170620230138290 17/06/2023 Shivram namdev 1748007WL005996 Shivram namdev 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Shivramnamdev STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-021-002/113
(MUDRABHADUR) 		1748007000NRG24170620230138292 17/06/2023 Ram singh pardi 1748007WL005996 Ram singh pardi 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Ramsinghpardi BANK OF BARODA(606985)
22 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007000NRG24170620230138293 17/06/2023 Rana 1748007WL005996 Rana 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Rana FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007000NRG24170620230138294 17/06/2023 Narendra 1748007WL005996 Narendra 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Narendra FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007000NRG24170620230138295 17/06/2023 Rahul pardi 1748007WL005996 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Rahulpardi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007000NRG24170620230138296 17/06/2023 Ravi yadav 1748007WL005996 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Raviyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007000NRG24170620230138298 17/06/2023 Neeraj Adiwasi 1748007WL005996 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007000NRG24170620230138300 17/06/2023 Balveer singh yadav 1748007WL005996 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007000NRG24170620230138301 17/06/2023 Govind yadav 1748007WL005996 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Govindyadav FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-021-002/122
(MUDRABHADUR) 		1748007000NRG24170620230138302 17/06/2023 Jitendra yadav 1748007WL005996 Jitendra yadav 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420863 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24170620230137688 17/06/2023 RAJENDRA 1748007WL005969 RAJENDRA 00045 BARB0DBASHO 1547 1547 Processed 23/06/2023 513420863 RAJENDRA BANK OF BARODA(606985)
SubTotal 14807 14807
31 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24170620230137707 17/06/2023 Bharat Singh 1748007WL005969 Bharat Singh 00051 MAHB0001849 1547 1547 Processed 23/06/2023 513420863 BharatSingh HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24170620230137706 17/06/2023 Bharat Singh 1748007WL005969 Bharat Singh 00051 MAHB0001849 1547 1547 Processed 23/06/2023 513420863 BharatSingh BANK OF MAHARASHTRA(607387)
33 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24170620230137950 17/06/2023 Bhure singh 1748007WL005990 Bhure singh 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513420863 Bhuresingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24170620230137720 17/06/2023 Rajabhaiya 1748007WL005969 Rajabhaiya 00078 CNRB0004140 1547 1547 Processed 23/06/2023 513420863 Rajabhaiya AXIS BANK(607153)
SubTotal 1547 1547
35 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24170620230137729 17/06/2023 Harisingh 1748007WL005969 Harisingh 00089 CBIN0283380 1547 1547 Processed 23/06/2023 513420863 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24170620230137728 17/06/2023 Harisingh 1748007WL005969 Harisingh 00089 CBIN0283380 1547 1547 Processed 23/06/2023 513420863 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
37 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24170620230138619 17/06/2023 Kallu singh 1748007WL006000 Kallu singh 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420863 Kallusingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24170620230138620 17/06/2023 Suraj bai 1748007WL006000 Suraj bai 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420863 Surajbai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24170620230138624 17/06/2023 Gangotri bai 1748007WL006000 Gangotri bai 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420863 Gangotribai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24170620230138623 17/06/2023 Kailash singh 1748007WL006000 Kailash singh 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420863 Kailashsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24170620230138629 17/06/2023 Godawari bai 1748007WL006000 Godawari bai 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420863 Godawaribai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24170620230137686 17/06/2023 Usha 1748007WL005969 Usha 00089 CBIN0284509 1547 1547 Processed 23/06/2023 513420863 Usha UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24170620230137687 17/06/2023 Usha bai 1748007WL005969 Usha bai 00089 CBIN0284509 1547 1547 Processed 23/06/2023 513420863 Ushabai MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007000NRG24170620230138480 17/06/2023 RAHUL 1748007WL005997 RAHUL 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420863 RAHUL UCO BANK(607066)
SubTotal 9945 9945
45 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG24170620230138250 17/06/2023 Kishori 1748007WL005996 Kishori 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 Kishori FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24170620230138253 17/06/2023 Muthralal 1748007WL005996 Muthralal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 Muthralal FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24170620230137677 17/06/2023 Munnibai 1748007WL005969 Munnibai 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513420863 Munnibai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24170620230137676 17/06/2023 Munnibai 1748007WL005969 Munnibai 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513420863 Munnibai ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24170620230137699 17/06/2023 Gangaram 1748007WL005969 Gangaram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513420863 Gangaram BANK OF BARODA(606985)
50 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24170620230137698 17/06/2023 Gangaram 1748007WL005969 Gangaram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513420863 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24170620230137697 17/06/2023 Gangaram 1748007WL005969 Gangaram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513420863 Gangaram ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007000NRG24170620230138424 17/06/2023 ANEETA 1748007WL005997 ANEETA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 ANEETA UCO BANK(607066)
53 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007000NRG24170620230138423 17/06/2023 SHIVARAAJ 1748007WL005997 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 SHIVARAAJ ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-056-004/403
(MALHARGARH) 		1748007000NRG24170620230138426 17/06/2023 PURAN 1748007WL005997 PURAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 PURAN ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24170620230138428 17/06/2023 MUKESH 1748007WL005997 MUKESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420863 MUKESH ICICI BANK LTD(508534)
SubTotal 15691 15691
56 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24170620230137694 17/06/2023 Makhan singh 1748007WL005969 Makhan singh 00168 ICIC0001434 1547 1547 Processed 23/06/2023 513420863 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24170620230137701 17/06/2023 Rajkumar 1748007WL005969 Rajkumar 00168 ICIC0001434 1547 1547 Processed 23/06/2023 513420863 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24170620230137709 17/06/2023 Phalwan 1748007WL005969 Phalwan 00168 ICIC0001434 1547 1547 Processed 23/06/2023 513420863 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
59 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24170620230138258 17/06/2023 depak lodhi 1748007WL005996 depak lodhi 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 depaklodhi FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007000NRG24170620230138262 17/06/2023 Rajendra singh yadav 1748007WL005996 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007000NRG24170620230138267 17/06/2023 Jagdish 1748007WL005996 Jagdish 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Jagdish FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007000NRG24170620230138283 17/06/2023 Samarjeet singh yadav 1748007WL005996 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007000NRG24170620230138284 17/06/2023 Sonu pardi 1748007WL005996 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Sonupardi FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007000NRG24170620230138285 17/06/2023 Malkhan singh yadav 1748007WL005996 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007000NRG24170620230138286 17/06/2023 Gurjar pardi 1748007WL005996 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-021-002/108
(MUDRABHADUR) 		1748007000NRG24170620230138287 17/06/2023 Karan pardi 1748007WL005996 Karan pardi 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Karanpardi FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007000NRG24170620230138288 17/06/2023 Deshraj singh rajak 1748007WL005996 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007000NRG24170620230138289 17/06/2023 Ravi singh yadav 1748007WL005996 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420863 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24170620230137700 17/06/2023 Rajkumar 1748007WL005969 Rajkumar 00354 PUNB0002700 1547 1547 Processed 23/06/2023 513420863 Rajkumar ICICI BANK LTD(508534)
70 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24170620230137731 17/06/2023 Dhanpal 1748007WL005969 Dhanpal 00354 PUNB0002700 1547 1547 Processed 23/06/2023 513420863 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24170620230137730 17/06/2023 Dhanpal 1748007WL005969 Dhanpal 00354 PUNB0002700 1547 1547 Processed 23/06/2023 513420863 Dhanpal CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-045-002/205
(SAGAR) 		1748007000NRG24170620230138249 17/06/2023 Amar Singh 1748007WL005995 Amar Singh 00354 PUNB0002700 2652 2652 Processed 23/06/2023 513420863 AmarSingh BANK OF INDIA(508505)
73 MUNGAOLI MP-48-007-045-002/205
(SAGAR) 		1748007000NRG24170620230138248 17/06/2023 Amar Singh 1748007WL005995 Amar Singh 00354 PUNB0002700 2652 2652 Processed 23/06/2023 513420863 AmarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
74 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24170620230137683 17/06/2023 RAJKUMARI BAI 1748007WL005969 RAJKUMARI BAI 00354 PUNB0138700 1547 1547 Processed 23/06/2023 513420863 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
75 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24170620230137702 17/06/2023 Brijesh 1748007WL005969 Brijesh 00354 PUNB0138700 1547 1547 Processed 23/06/2023 513420863 Brijesh ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24170620230137734 17/06/2023 dhena 1748007WL005969 dhena 00354 PUNB0138700 1547 1547 Processed 23/06/2023 513420863 dhena PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24170620230137910 17/06/2023 savita 1748007WL005990 savita 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420863 savita PUNJAB NATIONAL BANK(508568)
78 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24170620230137915 17/06/2023 Savita 1748007WL005990 Savita 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420863 Savita PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-074-001/54-D
(TETORE) 		1748007000NRG24170620230137942 17/06/2023 Shivraj 1748007WL005990 Shivraj 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420863 Shivraj PUNJAB NATIONAL BANK(508568)
80 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24170620230137972 17/06/2023 sampat bai 1748007WL005990 sampat bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420863 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
81 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24170620230138622 17/06/2023 Ajuddi bai 1748007WL006000 Ajuddi bai 00415 SBIN0010849 1105 1105 Processed 23/06/2023 513420863 Ajuddibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24170620230138347 17/06/2023 RAGUNANDAN 1748007WL005996 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420863 RAGUNANDAN STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24170620230137913 17/06/2023 Buddha 1748007WL005990 Buddha 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420863 Buddha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24170620230138621 17/06/2023 Arjun singh 1748007WL006000 Arjun singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Arjunsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-002-001/762
(BHOPAL) 		1748007000NRG24170620230138625 17/06/2023 Manoj singh 1748007WL006000 Manoj singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Manojsingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007000NRG24170620230138626 17/06/2023 Kamal singh 1748007WL006000 Kamal singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Kamalsingh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007000NRG24170620230138627 17/06/2023 Narvda bai 1748007WL006000 Narvda bai 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Narvdabai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24170620230138632 17/06/2023 anjna 1748007WL006000 anjna 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 anjna CANARA BANK(508532)
89 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24170620230138631 17/06/2023 Nirpal singh 1748007WL006000 Nirpal singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Nirpalsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24170620230138633 17/06/2023 Kali ram 1748007WL006000 Kali ram 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 Kaliram CENTRAL BANK OF INDIA(607115)
91 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24170620230138634 17/06/2023 ram devi 1748007WL006000 ram devi 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420863 ramdevi CANARA BANK(508532)
92 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24170620230137951 17/06/2023 Bhure singh 1748007WL005990 Bhure singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420863 Bhuresingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
93 MUNGAOLI MP-48-007-038-002/239-A
(BILAKHEDI) 		1748007000NRG24170620230137679 17/06/2023 bhuri bai 1748007WL005969 bhuri bai 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-038-002/239-A
(BILAKHEDI) 		1748007000NRG24170620230137678 17/06/2023 Ramkrishna 1748007WL005969 Ramkrishna 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 Ramkrishna STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24170620230137680 17/06/2023 OMPRAKASH 1748007WL005969 OMPRAKASH 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 OMPRAKASH STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24170620230137681 17/06/2023 RASHMI 1748007WL005969 RASHMI 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 RASHMI MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24170620230137682 17/06/2023 NEELAMSINGH 1748007WL005969 NEELAMSINGH 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 NEELAMSINGH ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24170620230137692 17/06/2023 Shangita bai 1748007WL005969 Shangita bai 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 Shangitabai PUNJAB NATIONAL BANK(508568)
99 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24170620230137691 17/06/2023 Shivraj 1748007WL005969 Shivraj 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 Shivraj STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24170620230137696 17/06/2023 Mohan 1748007WL005969 Mohan 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24170620230137695 17/06/2023 Mohan 1748007WL005969 Mohan 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24170620230137703 17/06/2023 NAWALI 1748007WL005969 NAWALI 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 NAWALI PAYTM PAYMENTS BANK LTD(608032)
103 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24170620230137711 17/06/2023 INDRABHAN 1748007WL005969 INDRABHAN 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 INDRABHAN PUNJAB NATIONAL BANK(508568)
104 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24170620230137710 17/06/2023 INDRABHAN 1748007WL005969 INDRABHAN 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 INDRABHAN STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007000NRG24170620230137723 17/06/2023 kamla 1748007WL005969 kamla 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007000NRG24170620230137722 17/06/2023 mohan singh 1748007WL005969 mohan singh 00415 SBIN0030330 1547 1547 Processed 23/06/2023 513420863 mohansingh KOTAK MAHINDRA BANK LTD(607420)
107 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG24170620230137896 17/06/2023 seema bai 1748007WL005990 seema bai 00415 SBIN0030330 663 663 Processed 23/06/2023 513420863 seemabai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24170620230137898 17/06/2023 MALKHAN 1748007WL005990 MALKHAN 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 MALKHAN STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24170620230137899 17/06/2023 SHANTI 1748007WL005990 SHANTI 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 SHANTI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24170620230137903 17/06/2023 Leela bai 1748007WL005990 Leela bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Leelabai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24170620230137902 17/06/2023 Vijay Singh 1748007WL005990 Vijay Singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 VijaySingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-074-001/30
(TETORE) 		1748007000NRG24170620230137904 17/06/2023 PAHALWAN 1748007WL005990 PAHALWAN 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420863 PAHALWAN STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24170620230137906 17/06/2023 chanda 1748007WL005990 chanda 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 chanda STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24170620230137905 17/06/2023 hattu 1748007WL005990 hattu 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 hattu STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24170620230137907 17/06/2023 prem ingh 1748007WL005990 prem ingh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 premingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24170620230137908 17/06/2023 ram shri bai 1748007WL005990 ram shri bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 ramshribai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24170620230137909 17/06/2023 lakhan 1748007WL005990 lakhan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 lakhan STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-074-001/35-A
(TETORE) 		1748007000NRG24170620230137911 17/06/2023 Hema 1748007WL005990 Hema 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Hema STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24170620230137912 17/06/2023 Buddha 1748007WL005990 Buddha 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Buddha STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24170620230137914 17/06/2023 raju 1748007WL005990 raju 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420863 raju STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24170620230137917 17/06/2023 suresh 1748007WL005990 suresh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 suresh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-074-001/401-A
(TETORE) 		1748007000NRG24170620230137919 17/06/2023 Ram singh 1748007WL005990 Ram singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Ramsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-074-001/402-D
(TETORE) 		1748007000NRG24170620230137920 17/06/2023 Abhay 1748007WL005990 Abhay 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Abhay STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-074-001/403
(TETORE) 		1748007000NRG24170620230137921 17/06/2023 pappu 1748007WL005990 pappu 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 pappu STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-074-001/403
(TETORE) 		1748007000NRG24170620230137922 17/06/2023 tama bai 1748007WL005990 tama bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 tamabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24170620230137924 17/06/2023 guddi bai 1748007WL005990 guddi bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 guddibai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24170620230137923 17/06/2023 sivraj singh 1748007WL005990 sivraj singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 sivrajsingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG24170620230137926 17/06/2023 Babulal 1748007WL005990 Babulal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Babulal UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG24170620230137925 17/06/2023 Babulal 1748007WL005990 Babulal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Babulal STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24170620230137928 17/06/2023 geeta bai 1748007WL005990 geeta bai 00415 SBIN0030330 884 884 Processed 23/06/2023 513420863 geetabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24170620230137927 17/06/2023 jagdeesh 1748007WL005990 jagdeesh 00415 SBIN0030330 884 884 Processed 23/06/2023 513420863 jagdeesh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24170620230137929 17/06/2023 malkhan 1748007WL005990 malkhan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 malkhan STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24170620230137930 17/06/2023 rekha 1748007WL005990 rekha 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 rekha STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24170620230137932 17/06/2023 Chidiya 1748007WL005990 Chidiya 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Chidiya STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-074-001/43
(TETORE) 		1748007000NRG24170620230137933 17/06/2023 Takhat singh 1748007WL005990 Takhat singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Takhatsingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG24170620230137936 17/06/2023 Sundar bai 1748007WL005990 Sundar bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Sundarbai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG24170620230137935 17/06/2023 Sundar bai 1748007WL005990 Sundar bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Sundarbai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-074-001/48
(TETORE) 		1748007000NRG24170620230137937 17/06/2023 kanhaiya 1748007WL005990 kanhaiya 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kanhaiya STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-074-001/517-A
(TETORE) 		1748007000NRG24170620230137938 17/06/2023 vinita 1748007WL005990 vinita 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 vinita STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24170620230137939 17/06/2023 kartar 1748007WL005990 kartar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kartar ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-074-001/53-C
(TETORE) 		1748007000NRG24170620230137941 17/06/2023 PAPPU 1748007WL005990 PAPPU 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 PAPPU STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG24170620230137944 17/06/2023 kartar 1748007WL005990 kartar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kartar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG24170620230137945 17/06/2023 nyak bai 1748007WL005990 nyak bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 nyakbai STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007000NRG24170620230137947 17/06/2023 bhagwansingh 1748007WL005990 bhagwansingh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 bhagwansingh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007000NRG24170620230137946 17/06/2023 bhagwansingh 1748007WL005990 bhagwansingh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 bhagwansingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24170620230137948 17/06/2023 gopal 1748007WL005990 gopal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 gopal STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24170620230137949 17/06/2023 gudiya 1748007WL005990 gudiya 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 gudiya STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG24170620230137952 17/06/2023 atar 1748007WL005990 atar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 atar STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24170620230137954 17/06/2023 kala bai 1748007WL005990 kala bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kalabai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24170620230137953 17/06/2023 veerbal 1748007WL005990 veerbal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 veerbal STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG24170620230137956 17/06/2023 kishanlal 1748007WL005990 kishanlal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kishanlal MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG24170620230137955 17/06/2023 kishanlal 1748007WL005990 kishanlal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 kishanlal STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24170620230137958 17/06/2023 guddi bai 1748007WL005990 guddi bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 guddibai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24170620230137960 17/06/2023 Rajan 1748007WL005990 Rajan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Rajan STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24170620230137961 17/06/2023 jagdeesh 1748007WL005990 jagdeesh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 jagdeesh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24170620230137964 17/06/2023 pritam 1748007WL005990 pritam 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 pritam STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24170620230137965 17/06/2023 ramkali bai 1748007WL005990 ramkali bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 ramkalibai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24170620230137966 17/06/2023 gudda 1748007WL005990 gudda 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 gudda STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24170620230137969 17/06/2023 anar bai 1748007WL005990 anar bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 anarbai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24170620230137968 17/06/2023 sitaram 1748007WL005990 sitaram 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 sitaram STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-074-001/84
(TETORE) 		1748007000NRG24170620230137970 17/06/2023 mantibai 1748007WL005990 mantibai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 mantibai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24170620230137971 17/06/2023 radhuveer 1748007WL005990 radhuveer 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 radhuveer STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24170620230137974 17/06/2023 ratibai 1748007WL005990 ratibai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 ratibai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24170620230137973 17/06/2023 thansingh 1748007WL005990 thansingh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 thansingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24170620230137975 17/06/2023 Vijay singh 1748007WL005990 Vijay singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Vijaysingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24170620230137977 17/06/2023 KALA BAI 1748007WL005990 KALA BAI 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 KALABAI STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24170620230137979 17/06/2023 Balkrishn 1748007WL005990 Balkrishn 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Balkrishn STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24170620230137982 17/06/2023 Sita bai 1748007WL005990 Sita bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Sitabai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24170620230137981 17/06/2023 Tophan singh 1748007WL005990 Tophan singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420863 Tophansingh STATE BANK OF INDIA(508548)
SubTotal 103207 103207
170 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24170620230138349 17/06/2023 Ram Singh 1748007WL005996 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 RamSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24170620230138351 17/06/2023 Suneel Yadav 1748007WL005996 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 SuneelYadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24170620230138352 17/06/2023 Makhan Singh 1748007WL005996 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 MakhanSingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24170620230138353 17/06/2023 Kelash Singh 1748007WL005996 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 KelashSingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24170620230138354 17/06/2023 HANSRAJ SINGH 1748007WL005996 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24170620230138355 17/06/2023 NEELAM SINGH 1748007WL005996 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24170620230138356 17/06/2023 INDRABHAN SINGH 1748007WL005996 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24170620230138357 17/06/2023 VEER SINGH 1748007WL005996 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 VEERSINGH FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24170620230138358 17/06/2023 SHERA SINGH 1748007WL005996 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 SHERASINGH FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24170620230138359 17/06/2023 JITENDRA YADAV 1748007WL005996 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24170620230138361 17/06/2023 SUMER SINGH 1748007WL005996 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007000NRG24170620230138363 17/06/2023 SAXENA PARDI 1748007WL005996 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24170620230138366 17/06/2023 SOM SINGH 1748007WL005996 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 SOMSINGH FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007000NRG24170620230138404 17/06/2023 Chandrabhan singh 1748007WL005996 Chandrabhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
184 MUNGAOLI MP-48-007-056-004/186
(MALHARGARH) 		1748007000NRG24170620230138410 17/06/2023 MEERA BAI 1748007WL005997 MEERA BAI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 MEERABAI UCO BANK(607066)
185 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007000NRG24170620230138413 17/06/2023 Amoli 1748007WL005997 Amoli 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Amoli MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007000NRG24170620230138414 17/06/2023 GOLU PRAJAPATI 1748007WL005997 GOLU PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 GOLUPRAJAPATI UCO BANK(607066)
187 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007000NRG24170620230138415 17/06/2023 prakash rajak 1748007WL005997 prakash rajak 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 prakashrajak UCO BANK(607066)
188 MUNGAOLI MP-48-007-056-004/284
(MALHARGARH) 		1748007000NRG24170620230138416 17/06/2023 Lalaram 1748007WL005997 Lalaram 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Lalaram UCO BANK(607066)
189 MUNGAOLI MP-48-007-056-004/292
(MALHARGARH) 		1748007000NRG24170620230138417 17/06/2023 udal singh 1748007WL005997 udal singh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 udalsingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007000NRG24170620230138419 17/06/2023 Himmat singh 1748007WL005997 Himmat singh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Himmatsingh UCO BANK(607066)
191 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007000NRG24170620230138418 17/06/2023 Himmat singh 1748007WL005997 Himmat singh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007000NRG24170620230138422 17/06/2023 GIRJA BAI 1748007WL005997 GIRJA BAI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 GIRJABAI UCO BANK(607066)
193 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007000NRG24170620230138421 17/06/2023 RAMESH PARIHAR 1748007WL005997 RAMESH PARIHAR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 RAMESHPARIHAR UCO BANK(607066)
194 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007000NRG24170620230138425 17/06/2023 TULARAM PRAJAPAT 1748007WL005997 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 TULARAMPRAJAPAT UCO BANK(607066)
195 MUNGAOLI MP-48-007-056-004/42
(MALHARGARH) 		1748007000NRG24170620230138427 17/06/2023 Gajram 1748007WL005997 Gajram 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Gajram UCO BANK(607066)
196 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24170620230138430 17/06/2023 mukesh 1748007WL005997 mukesh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 mukesh UCO BANK(607066)
197 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24170620230138429 17/06/2023 mukesh 1748007WL005997 mukesh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 mukesh UCO BANK(607066)
198 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007000NRG24170620230138433 17/06/2023 PREM SINGH GURJAR 1748007WL005997 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 PREMSINGHGURJAR UCO BANK(607066)
199 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007000NRG24170620230138432 17/06/2023 PREM SINGH GURJAR 1748007WL005997 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 PREMSINGHGURJAR UCO BANK(607066)
200 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007000NRG24170620230138431 17/06/2023 PREM SINGH GURJAR 1748007WL005997 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 PREMSINGHGURJAR UCO BANK(607066)
201 MUNGAOLI MP-48-007-056-004/507-D
(MALHARGARH) 		1748007000NRG24170620230138436 17/06/2023 Bahid 1748007WL005997 Bahid 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Bahid UCO BANK(607066)
202 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007000NRG24170620230138437 17/06/2023 Hariram 1748007WL005997 Hariram 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Hariram UCO BANK(607066)
203 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007000NRG24170620230138438 17/06/2023 KISHOR KUMAR 1748007WL005997 KISHOR KUMAR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 KISHORKUMAR UCO BANK(607066)
204 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007000NRG24170620230138439 17/06/2023 USHA BAI 1748007WL005997 USHA BAI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 USHABAI UCO BANK(607066)
205 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007000NRG24170620230138441 17/06/2023 Rajendra 1748007WL005997 Rajendra 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Rajendra UCO BANK(607066)
206 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007000NRG24170620230138440 17/06/2023 Rajendra 1748007WL005997 Rajendra 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Rajendra UCO BANK(607066)
207 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007000NRG24170620230138444 17/06/2023 chaita 1748007WL005997 chaita 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 chaita UCO BANK(607066)
208 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007000NRG24170620230138445 17/06/2023 choti bai 1748007WL005997 choti bai 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 chotibai UCO BANK(607066)
209 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007000NRG24170620230138446 17/06/2023 pritam 1748007WL005997 pritam 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 pritam UCO BANK(607066)
210 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007000NRG24170620230138448 17/06/2023 DROPATI 1748007WL005997 DROPATI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 DROPATI UCO BANK(607066)
211 MUNGAOLI MP-48-007-056-004/757
(MALHARGARH) 		1748007000NRG24170620230138449 17/06/2023 pappu rajak 1748007WL005997 pappu rajak 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 pappurajak UCO BANK(607066)
212 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007000NRG24170620230138451 17/06/2023 RAJARAM 1748007WL005997 RAJARAM 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 RAJARAM UCO BANK(607066)
213 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007000NRG24170620230138452 17/06/2023 SURENDRA PAL 1748007WL005997 SURENDRA PAL 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 SURENDRAPAL UCO BANK(607066)
214 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007000NRG24170620230138454 17/06/2023 Kamal 1748007WL005997 Kamal 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Kamal UCO BANK(607066)
215 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007000NRG24170620230138453 17/06/2023 KAMAL SINGH 1748007WL005997 KAMAL SINGH 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 KAMALSINGH UCO BANK(607066)
216 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007000NRG24170620230138455 17/06/2023 LAL SAHAB 1748007WL005997 LAL SAHAB 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 LALSAHAB ICICI BANK LTD(508534)
217 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007000NRG24170620230138456 17/06/2023 lasahab 1748007WL005997 lasahab 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 lasahab UCO BANK(607066)
218 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007000NRG24170620230138457 17/06/2023 lasahab 1748007WL005997 lasahab 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 lasahab UCO BANK(607066)
219 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007000NRG24170620230138458 17/06/2023 MUNNA BAGHELE 1748007WL005997 MUNNA BAGHELE 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 MUNNABAGHELE UCO BANK(607066)
220 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007000NRG24170620230138459 17/06/2023 KALLU 1748007WL005997 KALLU 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 KALLU UCO BANK(607066)
221 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007000NRG24170620230138460 17/06/2023 Kallu 1748007WL005997 Kallu 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Kallu MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007000NRG24170620230138462 17/06/2023 BHAGBATI BAI 1748007WL005997 BHAGBATI BAI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 BHAGBATIBAI UCO BANK(607066)
223 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007000NRG24170620230138461 17/06/2023 RAJU KEWAT 1748007WL005997 RAJU KEWAT 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 RAJUKEWAT UCO BANK(607066)
224 MUNGAOLI MP-48-007-056-004/804
(MALHARGARH) 		1748007000NRG24170620230138463 17/06/2023 ASHOK KUMAR OJHA 1748007WL005997 ASHOK KUMAR OJHA 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 ASHOKKUMAROJHA UCO BANK(607066)
225 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007000NRG24170620230138464 17/06/2023 BALRAM BAGHELE 1748007WL005997 BALRAM BAGHELE 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 BALRAMBAGHELE UCO BANK(607066)
226 MUNGAOLI MP-48-007-056-004/812
(MALHARGARH) 		1748007000NRG24170620230138465 17/06/2023 BRIJESH 1748007WL005997 BRIJESH 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 BRIJESH UCO BANK(607066)
227 MUNGAOLI MP-48-007-056-004/818
(MALHARGARH) 		1748007000NRG24170620230138466 17/06/2023 CHOTE KHAN 1748007WL005997 CHOTE KHAN 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 CHOTEKHAN UCO BANK(607066)
228 MUNGAOLI MP-48-007-056-004/822
(MALHARGARH) 		1748007000NRG24170620230138467 17/06/2023 GAJRAJ PAL 1748007WL005997 GAJRAJ PAL 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 GAJRAJPAL UCO BANK(607066)
229 MUNGAOLI MP-48-007-056-004/822
(MALHARGARH) 		1748007000NRG24170620230138468 17/06/2023 POOJA BAGHELE 1748007WL005997 POOJA BAGHELE 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 POOJABAGHELE UCO BANK(607066)
230 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007000NRG24170620230138470 17/06/2023 DAMIYANTI BAGHELE 1748007WL005997 DAMIYANTI BAGHELE 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 DAMIYANTIBAGHELE UCO BANK(607066)
231 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007000NRG24170620230138469 17/06/2023 GAJRAJ BAGHELE 1748007WL005997 GAJRAJ BAGHELE 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 GAJRAJBAGHELE UCO BANK(607066)
232 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007000NRG24170620230138473 17/06/2023 MAHESH KEWAT 1748007WL005997 MAHESH KEWAT 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 MAHESHKEWAT UCO BANK(607066)
233 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007000NRG24170620230138474 17/06/2023 Shyam bai 1748007WL005997 Shyam bai 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Shyambai STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007000NRG24170620230138475 17/06/2023 MULCHAND KEWAT 1748007WL005997 MULCHAND KEWAT 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007000NRG24170620230138476 17/06/2023 puna bai kewat 1748007WL005997 puna bai kewat 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 punabaikewat FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007000NRG24170620230138478 17/06/2023 IMRTI BAI 1748007WL005997 IMRTI BAI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 IMRTIBAI UCO BANK(607066)
237 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007000NRG24170620230138477 17/06/2023 RAMDEEN SAHU 1748007WL005997 RAMDEEN SAHU 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 RAMDEENSAHU UCO BANK(607066)
238 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007000NRG24170620230138481 17/06/2023 ramsaki 1748007WL005997 ramsaki 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 ramsaki UCO BANK(607066)
239 MUNGAOLI MP-48-007-056-004/853
(MALHARGARH) 		1748007000NRG24170620230138482 17/06/2023 BRMAHNAND KEWAL 1748007WL005997 BRMAHNAND KEWAL 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 BRMAHNANDKEWAL UCO BANK(607066)
240 MUNGAOLI MP-48-007-056-004/856
(MALHARGARH) 		1748007000NRG24170620230138483 17/06/2023 PRADEEP NAMDEV 1748007WL005997 PRADEEP NAMDEV 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 PRADEEPNAMDEV UCO BANK(607066)
241 MUNGAOLI MP-48-007-056-004/857
(MALHARGARH) 		1748007000NRG24170620230138484 17/06/2023 AMAR SINGH PRAJAPATI 1748007WL005997 AMAR SINGH PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 AMARSINGHPRAJAPATI UCO BANK(607066)
242 MUNGAOLI MP-48-007-056-004/863
(MALHARGARH) 		1748007000NRG24170620230138485 17/06/2023 Santosh 1748007WL005997 Santosh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Santosh UCO BANK(607066)
243 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007000NRG24170620230138488 17/06/2023 ranveer gurjar 1748007WL005997 ranveer gurjar 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 ranveergurjar UCO BANK(607066)
244 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007000NRG24170620230138487 17/06/2023 RANVIR SINGH 1748007WL005997 RANVIR SINGH 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 RANVIRSINGH UCO BANK(607066)
245 MUNGAOLI MP-48-007-056-004/886
(MALHARGARH) 		1748007000NRG24170620230138489 17/06/2023 Kamlesh joshi 1748007WL005997 Kamlesh joshi 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Kamleshjoshi UCO BANK(607066)
246 MUNGAOLI MP-48-007-056-004/888
(MALHARGARH) 		1748007000NRG24170620230138490 17/06/2023 MANNULAL 1748007WL005997 MANNULAL 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 MANNULAL UCO BANK(607066)
247 MUNGAOLI MP-48-007-056-004/909
(MALHARGARH) 		1748007000NRG24170620230138491 17/06/2023 SHIVNARAYAN 1748007WL005997 SHIVNARAYAN 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 SHIVNARAYAN UCO BANK(607066)
248 MUNGAOLI MP-48-007-056-004/912
(MALHARGARH) 		1748007000NRG24170620230138492 17/06/2023 Vijaypal 1748007WL005997 Vijaypal 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Vijaypal CENTRAL BANK OF INDIA(607115)
249 MUNGAOLI MP-48-007-056-004/915
(MALHARGARH) 		1748007000NRG24170620230138493 17/06/2023 Kallu 1748007WL005997 Kallu 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Kallu UCO BANK(607066)
250 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007000NRG24170620230138495 17/06/2023 JAANKI BAI PAL 1748007WL005997 JAANKI BAI PAL 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 JAANKIBAIPAL UCO BANK(607066)
251 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007000NRG24170620230138498 17/06/2023 Gajendra 1748007WL005997 Gajendra 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Gajendra UCO BANK(607066)
252 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007000NRG24170620230138497 17/06/2023 Guddi bai 1748007WL005997 Guddi bai 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Guddibai ICICI BANK LTD(508534)
253 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007000NRG24170620230138496 17/06/2023 Nandlal kewat 1748007WL005997 Nandlal kewat 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 Nandlalkewat UCO BANK(607066)
254 MUNGAOLI MP-48-007-056-004/928
(MALHARGARH) 		1748007000NRG24170620230138501 17/06/2023 mahesh 1748007WL005997 mahesh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420863 mahesh UCO BANK(607066)
SubTotal 94146 94146
255 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24170620230137684 17/06/2023 jashram 1748007WL005969 jashram 00462 UCBA0002360 1547 1547 Processed 23/06/2023 513420863 jashram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
256 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24170620230138630 17/06/2023 chhaya 1748007WL006000 chhaya 00462 UCBA0003082 1105 1105 Processed 23/06/2023 513420863 chhaya UCO BANK(607066)
257 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24170620230137727 17/06/2023 Dalveer 1748007WL005969 Dalveer 00462 UCBA0003082 1547 1547 Processed 23/06/2023 513420863 Dalveer CENTRAL BANK OF INDIA(607115)
258 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24170620230137726 17/06/2023 Dalveer 1748007WL005969 Dalveer 00462 UCBA0003082 1547 1547 Processed 23/06/2023 513420863 Dalveer STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24170620230137725 17/06/2023 Dalveer 1748007WL005969 Dalveer 00462 UCBA0003082 1547 1547 Processed 23/06/2023 513420863 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24170620230137724 17/06/2023 Dalveer singh 1748007WL005969 Dalveer singh 00462 UCBA0003082 1547 1547 Processed 23/06/2023 513420863 Dalveersingh HDFC BANK LTD(607152)
261 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007000NRG24170620230138500 17/06/2023 jivan bai gupta 1748007WL005997 jivan bai gupta 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420863 jivanbaigupta UCO BANK(607066)
SubTotal 8619 8619
262 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24170620230138255 17/06/2023 SHUKHVEER 1748007WL005996 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24170620230138256 17/06/2023 Gajan Singh 1748007WL005996 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 GajanSingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007000NRG24170620230138311 17/06/2023 Amarjeet yadav 1748007WL005996 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007000NRG24170620230138312 17/06/2023 Balram singh chandel 1748007WL005996 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007000NRG24170620230138313 17/06/2023 Ranjeet lodhi 1748007WL005996 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007000NRG24170620230138314 17/06/2023 Ravishankar kori 1748007WL005996 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007000NRG24170620230138315 17/06/2023 Dharmbeer chidar 1748007WL005996 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007000NRG24170620230138316 17/06/2023 Abhishek 1748007WL005996 Abhishek 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Abhishek FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007000NRG24170620230138317 17/06/2023 Ram singh ahirwar 1748007WL005996 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007000NRG24170620230138318 17/06/2023 Anil yadav 1748007WL005996 Anil yadav 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Anilyadav FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007000NRG24170620230138319 17/06/2023 Vittu Lodhi 1748007WL005996 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 VittuLodhi FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-021-002/221
(MUDRABHADUR) 		1748007000NRG24170620230138327 17/06/2023 Kaliya pardhi 1748007WL005996 Kaliya pardhi 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Kaliyapardhi FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007000NRG24170620230138335 17/06/2023 BHAIYA SAHAB 1748007WL005996 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007000NRG24170620230138345 17/06/2023 SACHIN YADAV 1748007WL005996 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007000NRG24170620230138346 17/06/2023 DALVEER SINGH 1748007WL005996 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007000NRG24170620230138348 17/06/2023 NANKA PARDI 1748007WL005996 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24170620230138367 17/06/2023 Ashok Lodhi 1748007WL005996 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 AshokLodhi FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007000NRG24170620230138368 17/06/2023 Pappu Lodhi 1748007WL005996 Pappu Lodhi 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 PappuLodhi ICICI BANK LTD(508534)
280 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007000NRG24170620230138384 17/06/2023 Kartar singh 1748007WL005996 Kartar singh 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Kartarsingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-021-002/541
(MUDRABHADUR) 		1748007000NRG24170620230138391 17/06/2023 Santram yadav 1748007WL005996 Santram yadav 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420863 Santramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
282 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007000NRG24170620230138265 17/06/2023 BHURA 1748007WL005996 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 BHURA FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007000NRG24170620230138272 17/06/2023 PATRAM 1748007WL005996 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 PATRAM FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007000NRG24170620230138271 17/06/2023 PATRAM 1748007WL005996 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 PATRAM FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24170620230138350 17/06/2023 RAM SINGH 1748007WL005996 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 RAMSINGH FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24170620230138364 17/06/2023 Raju 1748007WL005996 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 Raju FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24170620230137685 17/06/2023 Rekha bai 1748007WL005969 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-038-002/27-A
(BILAKHEDI) 		1748007000NRG24170620230137690 17/06/2023 jagdeesh 1748007WL005969 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24170620230137708 17/06/2023 Phalwan 1748007WL005969 Phalwan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 Phalwan ICICI BANK LTD(508534)
290 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24170620230137713 17/06/2023 Geeta bai 1748007WL005969 Geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 Geetabai MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24170620230137712 17/06/2023 RAJKUMAR 1748007WL005969 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24170620230137714 17/06/2023 Kartar Singh 1748007WL005969 Kartar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24170620230137715 17/06/2023 Sarda 1748007WL005969 Sarda 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 Sarda MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24170620230137716 17/06/2023 JASMAN SINGH 1748007WL005969 JASMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 JASMANSINGH BANK OF MAHARASHTRA(607387)
295 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24170620230137733 17/06/2023 jasiya 1748007WL005969 jasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 jasiya FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24170620230137732 17/06/2023 jasiya 1748007WL005969 jasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 jasiya MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007000NRG24170620230137736 17/06/2023 vati 1748007WL005969 vati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 vati MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007000NRG24170620230137735 17/06/2023 vati 1748007WL005969 vati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513420863 vati PUNJAB NATIONAL BANK(508568)
299 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007000NRG24170620230138435 17/06/2023 khus 1748007WL005997 khus 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 khus CANARA BANK(508532)
300 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007000NRG24170620230138450 17/06/2023 phulchand kewat 1748007WL005997 phulchand kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-056-004/864
(MALHARGARH) 		1748007000NRG24170620230138486 17/06/2023 Jagat Singh Kewat 1748007WL005997 Jagat Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 JagatSinghKewat MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007000NRG24170620230138499 17/06/2023 avadh narayan gupta 1748007WL005997 avadh narayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 avadhnarayangupta STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007000NRG24170620230137897 17/06/2023 Ramesh banjara 1748007WL005990 Ramesh banjara 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24170620230137901 17/06/2023 Sita bai 1748007WL005990 Sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 Sitabai MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24170620230137940 17/06/2023 jamna bai 1748007WL005990 jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 jamnabai MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007000NRG24170620230137943 17/06/2023 Vikram 1748007WL005990 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 Vikram CANARA BANK(508532)
307 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24170620230137967 17/06/2023 shanti bai 1748007WL005990 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 shantibai MADHYANCHAL GRAMIN BANK(607232)
308 MUNGAOLI MP-48-007-074-001/96
(TETORE) 		1748007000NRG24170620230137978 17/06/2023 ramesh 1748007WL005990 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 ramesh ICICI BANK LTD(508534)
309 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24170620230137980 17/06/2023 papeeta bai 1748007WL005990 papeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420863 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
310 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24170620230138252 17/06/2023 Lakhan singh 1748007WL005996 Lakhan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Lakhansingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24170620230138254 17/06/2023 ghanshyam ahirwar 1748007WL005996 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24170620230138257 17/06/2023 Jasram singh yadav 1748007WL005996 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24170620230138261 17/06/2023 Satpal Yadav 1748007WL005996 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 SatpalYadav STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007000NRG24170620230138275 17/06/2023 RAMKUMAR 1748007WL005996 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007000NRG24170620230138277 17/06/2023 ashish 1748007WL005996 ashish 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 ashish FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24170620230138279 17/06/2023 golu 1748007WL005996 golu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 golu FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24170620230138278 17/06/2023 golu 1748007WL005996 golu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 golu STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24170620230138280 17/06/2023 Pappu Aadiwasi 1748007WL005996 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007000NRG24170620230138281 17/06/2023 AJAY 1748007WL005996 AJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 AJAY FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007000NRG24170620230138282 17/06/2023 Jitendra singh lodhi 1748007WL005996 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007000NRG24170620230138291 17/06/2023 Monu namdev 1748007WL005996 Monu namdev 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Monunamdev FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007000NRG24170620230138297 17/06/2023 Lalu 1748007WL005996 Lalu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Lalu FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007000NRG24170620230138299 17/06/2023 Dhanpal yadav 1748007WL005996 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007000NRG24170620230138310 17/06/2023 Mohar singh 1748007WL005996 Mohar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Moharsingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24170620230138320 17/06/2023 Rajan singh 1748007WL005996 Rajan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Rajansingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24170620230138321 17/06/2023 Bhaiyalal Pal 1748007WL005996 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 BhaiyalalPal UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24170620230138323 17/06/2023 Charan Singh Yadav 1748007WL005996 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24170620230138322 17/06/2023 Suneelkumar Yadav 1748007WL005996 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24170620230138324 17/06/2023 Raja Yadav 1748007WL005996 Raja Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 RajaYadav FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24170620230138325 17/06/2023 Pradip Kumar 1748007WL005996 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 PradipKumar FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24170620230138326 17/06/2023 Makhan Adiwasi 1748007WL005996 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24170620230138328 17/06/2023 Om Prakash Soni 1748007WL005996 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24170620230138329 17/06/2023 Ran singh 1748007WL005996 Ran singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Ransingh FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24170620230138330 17/06/2023 Balveer singh Lodhi 1748007WL005996 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24170620230138331 17/06/2023 Pramendra Yadav 1748007WL005996 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 PramendraYadav FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24170620230138332 17/06/2023 Neelam singh 1748007WL005996 Neelam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Neelamsingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24170620230138333 17/06/2023 Ghansyam rajak 1748007WL005996 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24170620230138334 17/06/2023 Raju 1748007WL005996 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Raju FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007000NRG24170620230138336 17/06/2023 Abhishekh yadav 1748007WL005996 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007000NRG24170620230138337 17/06/2023 Veekesh yadav 1748007WL005996 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-021-002/380-A
(MUDRABHADUR) 		1748007000NRG24170620230138340 17/06/2023 Vijaybhan yadav 1748007WL005996 Vijaybhan yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Vijaybhanyadav FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007000NRG24170620230138341 17/06/2023 pradeep singh 1748007WL005996 pradeep singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 pradeepsingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007000NRG24170620230138342 17/06/2023 Sarvan yadav 1748007WL005996 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24170620230138343 17/06/2023 Jitendra Pardi 1748007WL005996 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 JitendraPardi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24170620230138360 17/06/2023 Makhan Singh 1748007WL005996 Makhan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 MakhanSingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24170620230138362 17/06/2023 Jitesh Yadav 1748007WL005996 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 JiteshYadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007000NRG24170620230138365 17/06/2023 Amarsingh yadav 1748007WL005996 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007000NRG24170620230138369 17/06/2023 Shriram yadav 1748007WL005996 Shriram yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Shriramyadav FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24170620230138370 17/06/2023 Bheem Singh 1748007WL005996 Bheem Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 BheemSingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24170620230138371 17/06/2023 Bhola yadav 1748007WL005996 Bhola yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Bholayadav FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24170620230138372 17/06/2023 Deena Ram Namedev 1748007WL005996 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24170620230138373 17/06/2023 Nilesh 1748007WL005996 Nilesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Nilesh FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007000NRG24170620230138374 17/06/2023 Gopal singh 1748007WL005996 Gopal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Gopalsingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007000NRG24170620230138375 17/06/2023 virbhan singh yadav 1748007WL005996 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007000NRG24170620230138376 17/06/2023 Gopal 1748007WL005996 Gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Gopal FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007000NRG24170620230138377 17/06/2023 Jagdish Pal 1748007WL005996 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 JagdishPal FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24170620230138379 17/06/2023 Jankilal 1748007WL005996 Jankilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Jankilal FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24170620230138381 17/06/2023 Jaynarayan Pal 1748007WL005996 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24170620230138382 17/06/2023 Jairam 1748007WL005996 Jairam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Jairam FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24170620230138383 17/06/2023 Sumit 1748007WL005996 Sumit 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Sumit FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24170620230138385 17/06/2023 Krishpal 1748007WL005996 Krishpal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Krishpal FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24170620230138386 17/06/2023 LAKHAN 1748007WL005996 LAKHAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 LAKHAN FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24170620230138387 17/06/2023 Lakhpati chidar 1748007WL005996 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007000NRG24170620230138388 17/06/2023 Parmal Singh 1748007WL005996 Parmal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 ParmalSingh FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24170620230138389 17/06/2023 Rajiv 1748007WL005996 Rajiv 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Rajiv FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007000NRG24170620230138390 17/06/2023 Sandeep Yadav 1748007WL005996 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 SandeepYadav FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007000NRG24170620230138392 17/06/2023 SEELA BAI 1748007WL005996 SEELA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 SEELABAI FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007000NRG24170620230138393 17/06/2023 Kalyan singh 1748007WL005996 Kalyan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Kalyansingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007000NRG24170620230138394 17/06/2023 Neeraj yadav 1748007WL005996 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Neerajyadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24170620230138395 17/06/2023 Kanha 1748007WL005996 Kanha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Kanha FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007000NRG24170620230138396 17/06/2023 Atal singh baghele 1748007WL005996 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24170620230138397 17/06/2023 Nilam Singh 1748007WL005996 Nilam Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 NilamSingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007000NRG24170620230138398 17/06/2023 Vikash yadav 1748007WL005996 Vikash yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Vikashyadav FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24170620230138399 17/06/2023 Balram Yadav 1748007WL005996 Balram Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 BalramYadav FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24170620230138400 17/06/2023 Shishupal Singh 1748007WL005996 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007000NRG24170620230138401 17/06/2023 Sanjiv yadav 1748007WL005996 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007000NRG24170620230138402 17/06/2023 Laxinarayan yadav 1748007WL005996 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24170620230138403 17/06/2023 Sukhbhan Singh Yadav 1748007WL005996 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24170620230138405 17/06/2023 Rajpal 1748007WL005996 Rajpal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Rajpal FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24170620230138406 17/06/2023 Kaptan Singh Yadav 1748007WL005996 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24170620230138408 17/06/2023 Bharat Yadav 1748007WL005996 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 BharatYadav FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24170620230138407 17/06/2023 Vuddhu Singh 1748007WL005996 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-021-002/599-A
(MUDRABHADUR) 		1748007000NRG24170620230138409 17/06/2023 Yashpal yadav 1748007WL005996 Yashpal yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420863 Yashpalyadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007000NRG24170620230137738 17/06/2023 RAMMA 1748007WL005969 RAMMA 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 RAMMA FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007000NRG24170620230137737 17/06/2023 RAMMA 1748007WL005969 RAMMA 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 RAMMA STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-038-003/355-A
(BILAKHEDI) 		1748007000NRG24170620230137739 17/06/2023 babulal 1748007WL005969 babulal 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 babulal FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007000NRG24170620230137741 17/06/2023 KISHNI BAI 1748007WL005969 KISHNI BAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 KISHNIBAI FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007000NRG24170620230137740 17/06/2023 KISHNI BAI 1748007WL005969 KISHNI BAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 KISHNIBAI IDBI BANK(607095)
389 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007000NRG24170620230137743 17/06/2023 HIRA BAI 1748007WL005969 HIRA BAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007000NRG24170620230137742 17/06/2023 HIRA BAI 1748007WL005969 HIRA BAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
391 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007000NRG24170620230137745 17/06/2023 seeta bai 1748007WL005969 seeta bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420863 seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 110500 110500
392 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007000NRG24170620230138443 17/06/2023 sitaram 1748007WL005997 sitaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 sitaram UCO BANK(607066)
393 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007000NRG24170620230138442 17/06/2023 sitaram 1748007WL005997 sitaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 sitaram UCO BANK(607066)
394 MUNGAOLI MP-48-007-056-004/955-B
(MALHARGARH) 		1748007000NRG24170620230138503 17/06/2023 Sadhna sahu 1748007WL005997 Sadhna sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 Sadhnasahu FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-056-004/957-B
(MALHARGARH) 		1748007000NRG24170620230138504 17/06/2023 Niraj Ray 1748007WL005997 Niraj Ray 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 NirajRay CENTRAL BANK OF INDIA(607115)
396 MUNGAOLI MP-48-007-056-004/962-B
(MALHARGARH) 		1748007000NRG24170620230138505 17/06/2023 Prashant sahu 1748007WL005997 Prashant sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 Prashantsahu FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-056-004/967-B
(MALHARGARH) 		1748007000NRG24170620230138506 17/06/2023 Satish Sahu 1748007WL005997 Satish Sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 SatishSahu FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-056-004/969-B
(MALHARGARH) 		1748007000NRG24170620230138507 17/06/2023 Sachin Sen 1748007WL005997 Sachin Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 SachinSen FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-056-004/970-B
(MALHARGARH) 		1748007000NRG24170620230138508 17/06/2023 Shashi Bai 1748007WL005997 Shashi Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 ShashiBai FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-056-004/971-B
(MALHARGARH) 		1748007000NRG24170620230138509 17/06/2023 Brajesh Kumar Sahu 1748007WL005997 Brajesh Kumar Sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 BrajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-056-004/972-B
(MALHARGARH) 		1748007000NRG24170620230138510 17/06/2023 Rajni Bai 1748007WL005997 Rajni Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 RajniBai FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-056-004/974-B
(MALHARGARH) 		1748007000NRG24170620230138511 17/06/2023 Parmanand Sen 1748007WL005997 Parmanand Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 ParmanandSen FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-056-004/978-B
(MALHARGARH) 		1748007000NRG24170620230138512 17/06/2023 Dipak Sen 1748007WL005997 Dipak Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 DipakSen FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-056-004/979-B
(MALHARGARH) 		1748007000NRG24170620230138513 17/06/2023 Ramesh Sen 1748007WL005997 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 RameshSen FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-056-004/981
(MALHARGARH) 		1748007000NRG24170620230138514 17/06/2023 Sandip Sen 1748007WL005997 Sandip Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 SandipSen FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007000NRG24170620230138515 17/06/2023 Mukesh Sen 1748007WL005997 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 MukeshSen FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-056-004/984-B
(MALHARGARH) 		1748007000NRG24170620230138516 17/06/2023 Lakhan Sen 1748007WL005997 Lakhan Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 LakhanSen FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-056-004/985-B
(MALHARGARH) 		1748007000NRG24170620230138517 17/06/2023 Ram Sen 1748007WL005997 Ram Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 RamSen FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-056-004/986-B
(MALHARGARH) 		1748007000NRG24170620230138518 17/06/2023 Nilesh Sen 1748007WL005997 Nilesh Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 NileshSen FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-056-004/987-B
(MALHARGARH) 		1748007000NRG24170620230138519 17/06/2023 Chandresh Sen 1748007WL005997 Chandresh Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 ChandreshSen FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-074-001/39-B
(TETORE) 		1748007000NRG24170620230137918 17/06/2023 Brajesh 1748007WL005990 Brajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420863 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
412 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007000NRG24170620230138266 17/06/2023 Guddi bai 1748007WL005996 Guddi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420863 Guddibai FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007000NRG24170620230138270 17/06/2023 MUKESH 1748007WL005996 MUKESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420863 MUKESH FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24170620230138339 17/06/2023 Bhamar Singh 1748007WL005996 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420863 BhamarSingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24170620230138338 17/06/2023 Bhamar Singh 1748007WL005996 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420863 BhamarSingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24170620230138344 17/06/2023 Rikki Singh 1748007WL005996 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420863 RikkiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 563108 563108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170623APB_FTO_98549 AXIS BANK UTIB0001208 ASHOK NAGAR 18785
2 MUNGAOLI MP1748007_170623APB_FTO_98549 Bank of Baroda BARB0ASHBHO ASHBHO 7072
3 MUNGAOLI MP1748007_170623APB_FTO_98549 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14807
4 MUNGAOLI MP1748007_170623APB_FTO_98549 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4420
5 MUNGAOLI MP1748007_170623APB_FTO_98549 Canara Bank CNRB0004140 ASHOK NAGAR 1547
6 MUNGAOLI MP1748007_170623APB_FTO_98549 Central Bank Of India CBIN0283380 ASHOKNAGAR 3094
7 MUNGAOLI MP1748007_170623APB_FTO_98549 Central Bank Of India CBIN0284509 MUNGAWALI 9945
8 MUNGAOLI MP1748007_170623APB_FTO_98549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
9 MUNGAOLI MP1748007_170623APB_FTO_98549 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
10 MUNGAOLI MP1748007_170623APB_FTO_98549 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 4641
11 MUNGAOLI MP1748007_170623APB_FTO_98549 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 23205
12 MUNGAOLI MP1748007_170623APB_FTO_98549 Punjab National Bank PUNB0138700 TUMEN 9945
13 MUNGAOLI MP1748007_170623APB_FTO_98549 State Bank of India SBIN0010849 MUNGAOLI 1105
14 MUNGAOLI MP1748007_170623APB_FTO_98549 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
15 MUNGAOLI MP1748007_170623APB_FTO_98549 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10166
16 MUNGAOLI MP1748007_170623APB_FTO_98549 State Bank of India SBIN0030330 ONDER 103207
17 MUNGAOLI MP1748007_170623APB_FTO_98549 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 18564
18 MUNGAOLI MP1748007_170623APB_FTO_98549 UCO Bank UCBA0001289 MALHARGARH 94146
19 MUNGAOLI MP1748007_170623APB_FTO_98549 UCO Bank UCBA0002360 ASHOK NAGAR 1547
20 MUNGAOLI MP1748007_170623APB_FTO_98549 UCO Bank UCBA0003082 Mungaoli 8619
21 MUNGAOLI MP1748007_170623APB_FTO_98549 Union Bank of India UBIN0542555 PIPRAI 26520
22 MUNGAOLI MP1748007_170623APB_FTO_98549 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 27846
23 MUNGAOLI MP1748007_170623APB_FTO_98549 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 5304
24 MUNGAOLI MP1748007_170623APB_FTO_98549 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
25 MUNGAOLI MP1748007_170623APB_FTO_98549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110500
26 MUNGAOLI MP1748007_170623APB_FTO_98549 Fino Payments Bank Ltd FINO0001446 MP RO 26520
27 MUNGAOLI MP1748007_170623APB_FTO_98549 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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